Order Life Cycle

Oder Placed By the Customer –>

Vendor & customer both will be notified when a new order placed in the website.

Create Invoice –>

Once the admin enabled the settings, Vendor can create invoice for his own products-

After invoice generation vendor will get a success message.

Shipment Generation By Vendor–>

To create shipment from vendor panel vendor’s shipping settings & methods must be enable from their panel.

Shipping Settings –>

First of all vendors has to enter Origin Address Details, For Shipping Settings-

Go to –>Settings–>Shipping Setting

Select country from the drop down

Select state from the drop down

Enter city name

Enter Zip code

Shipping Methods–>

To enable shipping methods from vendor panel:

Go to Settings–>Shipping Methods

Select Yes from Active drop down

Select allowed methods from the drop down

After shipping settings now to Create Shipment

Go to Manage Orders–>Select Order no. From the grid–>Click on view

Click on Ship button

Click on Submit Shipment button

Once the shipment created vendor will get confirmation message

Credit Memo

Once the invoice is created and the customer wants to return the product then the vendor will be able to create the credit memo for that particular order. Vendor can enter the refunded qty at the time of credit memo creation.

Payment Request

For successful orders, vendors can request for payment from admin for one individual orders as well as for bulk orders.
For payment request, Go to Transaction Requested Transaction